weaver-hrm-salary/resource/WEB-INF/CBS2ECConfig.xml

<?xml version="1.0" encoding="GB2312"?>

<config name="CBS<42>ֶ<EFBFBD>ӳ<EFBFBD><D3B3><EFBFBD><EFBFBD><EFBFBD><EFBFBD>">

    <table name="<22><><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><CBBB><EFBFBD>ϸ" key="uf_jnzhmx" modeId="10">
        <field name="<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ˮ<EFBFBD><CBAE>" key="jylsh" ebsKey="transactionSerialNumber" unique="true"/>
        <field name="<22>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>" key="skrq" ebsKey="bankTransactionDate"/>
        <field name="<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>" key="hkr" ebsKey="unitName"/>
        <field name="<22><>Ӧ<EFBFBD>ͻ<EFBFBD>" key="dykh" ebsKey="unitName"/>
        <field name="<22><><EFBFBD><EFBFBD>" key="je" ebsKey="incurredAmount"/>
    </table>

    <table name="Ʊ<><C6B1><EFBFBD>տ<EFBFBD><D5BF><EFBFBD>ϸ" key="uf_pjskmx" modeId="11">
        <field name="<22>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>" key="skrq" ebsKey="acceptorDate"/>
        <field name="<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>" key="hkr" ebsKey="drawerName"/>
        <field name="<22><>Ӧ<EFBFBD>ͻ<EFBFBD>" key="dykh" ebsKey="drawerName"/>
        <field name="<22><><EFBFBD><EFBFBD>" key="je" ebsKey="billAmount"/>
        <field name="Ʊ<>ݱ<EFBFBD><DDB1><EFBFBD>" key="pjbh" ebsKey="billNbr" unique="true"/>
        <field name="<22><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>" key="cprq" ebsKey="issueDate"/>
        <field name="<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>" key="dqrq" ebsKey="dueDate"/>
        <field name="<22>ж<EFBFBD><D0B6><EFBFBD><EFBFBD><EFBFBD>" key="cdyx" ebsKey="acceptorName"/>
    </table>


<!--    <table name="Ʊ<>ݳ<EFBFBD>" key="uf_pjc" modeId="13">-->
<!--        <field name="<22>յ<EFBFBD><D5B5><EFBFBD><EFBFBD><EFBFBD>/<2F><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>" key="sdrqkjrq" ebsKey="acceptorDate"/>-->
<!--        <field name="<22>ؿ<EFBFBD><D8BF><EFBFBD>/<2F>տ<EFBFBD><D5BF><EFBFBD>" key="hkrskr" ebsKey="drawerName"/>-->
<!--        <field name="Ʊ<><C6B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD>" key="pmje" ebsKey="billAmount"/>-->
<!--        <field name="Ʊ<>ݱ<EFBFBD><DDB1><EFBFBD>" key="pjbh" ebsKey="billNbr" unique="true"/>-->
<!--        <field name="<22><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>" key="cprq" ebsKey="issueDate"/>-->
<!--        <field name="<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>" key="dqrq" ebsKey="dueDate"/>-->
<!--        <field name="<22>ж<EFBFBD><D0B6><EFBFBD><EFBFBD><EFBFBD>/<2F><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>" key="cdyhfkyh" ebsKey="acceptorName/"/>-->
<!--    </table>-->


</config>